| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 338,658,255.77 | 186,475,162.59 | 91,338,742.52 | 464,543,120.94 | 319,511,110.96 | 168,247,648.20 | 78,496,390.34 | 393,636,462.35 | 255,448,546.70 | 147,726,361.36 | 74,495,493.22 |
| 营业收入(元) | 338,658,255.77 | 186,475,162.59 | 91,338,742.52 | 464,543,120.94 | 319,511,110.96 | 168,247,648.20 | 78,496,390.34 | 393,636,462.35 | 255,448,546.70 | 147,726,361.36 | 74,495,493.22 |
| 二、营业总成本(元) | 270,335,192.05 | 154,417,793.68 | 72,939,317.12 | 354,229,741.25 | 246,247,811.12 | 138,460,149.80 | 64,199,649.79 | 311,736,711.47 | 203,043,757.45 | 119,445,701.33 | 59,894,343.14 |
| 营业成本(元) | 140,091,967.42 | 67,173,844.85 | 30,226,655.25 | 191,309,105.00 | 128,897,906.96 | 59,950,371.01 | 25,517,098.02 | 161,420,466.55 | 92,485,348.79 | 50,671,136.91 | 25,681,862.56 |
| 研发费用(元) | 48,670,892.67 | 33,220,047.15 | 15,001,416.74 | 52,596,376.79 | 35,622,868.42 | 22,575,560.69 | 10,294,381.52 | 44,649,355.51 | 32,922,149.75 | 18,318,721.02 | 9,497,595.75 |
| 营业税金及附加(元) | 5,148,205.53 | 3,065,780.47 | 1,645,093.41 | 7,294,586.78 | 4,809,044.18 | 3,017,338.65 | 1,734,570.31 | 5,584,748.36 | 3,792,854.27 | 2,449,287.12 | 1,031,312.37 |
| 销售费用(元) | 51,826,206.64 | 35,104,870.14 | 17,646,175.78 | 70,141,845.17 | 52,806,360.29 | 36,176,092.47 | 18,423,329.22 | 73,117,899.62 | 54,553,058.28 | 34,870,207.71 | 17,073,105.54 |
| 管理费用(元) | 25,599,512.46 | 16,817,805.08 | 8,529,111.64 | 33,385,337.69 | 24,518,347.10 | 17,083,512.53 | 8,341,208.23 | 28,095,052.54 | 20,495,558.95 | 13,776,105.87 | 6,636,923.25 |
| 财务费用(元) | -1,001,592.67 | -964,554.01 | -109,135.70 | -497,510.18 | -406,715.83 | -342,725.55 | -110,937.51 | -1,130,811.11 | -1,205,212.59 | -639,757.30 | -26,456.33 |
| 其中：利息费用(元) | - | - | - | 1,847.38 | 1,636.18 | 1,636.18 | 102.00 | 719.45 | 576.30 | - | 349.36 |
| 其中：利息收入(元) | 1,016,341.83 | 938,502.04 | 121,438.69 | 503,344.15 | 387,846.60 | 285,709.48 | 174,175.95 | 700,846.09 | 441,610.63 | 320,433.99 | 99,597.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,980,152.52 | -237,189.49 | -69,665.22 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,075,734.99 | 1,608,617.28 | 799,574.46 | 12,420,766.84 | 10,740,746.65 | 4,508,983.55 | 2,982,916.57 | 10,624,263.30 | 8,879,440.98 | 5,408,457.00 | 3,164,166.09 |
| 资产处置收益(元) | 72,379.50 | 60.81 | 229.87 | -137,542.83 | -139,655.95 | -835.76 | -835.76 | -1,066.11 | -21,578.62 | -21,578.62 | - |
| 资产减值损失(元) | 17,780.67 | -38,551.92 | -89,895.29 | -254,343.85 | 323,416.14 | 362,940.93 | 239,815.60 | -76,439.18 | 117,177.00 | 117,069.03 | 37,332.20 |
| 信用减值损失(元) | -863,431.41 | 2,916,254.15 | 1,848,517.93 | -91,566,712.45 | -44,428,697.24 | -711,415.38 | -712,463.17 | -1,700,715.89 | 71,184.92 | 133,176.88 | 288,796.62 |
| 其他收益(元) | 12,810,349.17 | 10,154,954.66 | 924,690.47 | 25,091,536.66 | 16,176,098.15 | 7,053,599.20 | 1,316,138.83 | 19,462,991.30 | 10,569,353.97 | 8,418,247.42 | 199,228.15 |
| 四、营业利润(元) | 86,416,029.16 | 46,461,514.40 | 21,812,877.62 | 55,867,084.06 | 55,935,207.59 | 41,000,770.94 | 18,122,312.62 | 110,208,784.30 | 72,020,367.50 | 42,336,031.74 | 18,290,673.14 |
| 加：营业外收入(元) | 222,724.50 | 202,001.51 | 12,835.41 | 76,668.29 | 138,200.16 | 39,885.53 | 15,200.83 | 147,915.18 | 114,007.59 | 100,684.70 | 1,880.18 |
| 减：营业外支出(元) | 685,737.34 | 11,238.53 | 600.74 | 148,285.35 | 74,383.76 | 83,667.38 | 7,821.36 | 120,390.58 | 12,827.60 | 1,065.71 | -38,856.19 |
| 五、利润总额(元) | 85,953,016.32 | 46,652,277.38 | 21,825,112.29 | 55,795,467.00 | 55,999,023.99 | 40,956,989.09 | 18,129,692.09 | 110,236,308.90 | 72,121,547.49 | 42,435,650.73 | 18,331,409.51 |
| 减：所得税费用(元) | 6,934,256.91 | 4,147,603.26 | 2,795,024.86 | 1,021,337.70 | 2,409,327.23 | 3,537,096.16 | 1,798,614.77 | 12,964,519.47 | 6,572,034.41 | 3,472,416.50 | 2,257,423.11 |
| 六、净利润(元) | 79,018,759.41 | 42,504,674.12 | 19,030,087.43 | 54,774,129.30 | 53,589,696.76 | 37,419,892.93 | 16,331,077.32 | 97,271,789.43 | 65,549,513.08 | 38,963,234.23 | 16,073,986.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 79,018,759.41 | 42,504,674.12 | 19,030,087.43 | 54,774,129.30 | 53,589,696.76 | 37,419,892.93 | 16,331,077.32 | 97,271,789.43 | 65,549,513.08 | 38,963,234.23 | 16,073,986.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,053,726.61 | 42,098,390.16 | 19,309,073.93 | 53,736,852.50 | 52,686,019.72 | 36,591,664.31 | 15,851,237.18 | 92,190,038.22 | 61,990,344.93 | 36,254,083.02 | 14,861,507.52 |
| 少数股东损益(元) | 965,032.80 | 406,283.96 | -278,986.50 | 1,037,276.80 | 903,677.04 | 828,228.62 | 479,840.14 | 5,081,751.21 | 3,559,168.15 | 2,709,151.21 | 1,212,478.88 |
| 扣除非经常性损益后的净利润(元) | 71,782,872.22 | 39,393,615.97 | 18,087,842.46 | 37,109,068.86 | 41,072,215.12 | 31,718,148.37 | 12,487,748.05 | 79,351,119.67 | 53,922,597.47 | 31,265,824.68 | 12,132,278.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.21 | 0.09 | 0.26 | 0.26 | 0.18 | 0.08 | 0.45 | 0.30 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.39 | 0.21 | 0.09 | 0.26 | 0.26 | 0.18 | 0.08 | 0.45 | 0.30 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 35,418.43 | 8,445.66 | 25,819.21 | -45,845.40 | -59,597.58 | -63,437.25 | -102,622.53 | 242,901.76 | 174,600.99 | 130,288.13 | 198,372.24 |
| 归属于母公司股东的其他综合收益(元) | 35,568.45 | 9,370.67 | 25,535.95 | -45,845.40 | -59,509.75 | -63,099.49 | -101,988.26 | 242,901.76 | 175,784.02 | 130,292.73 | 198,372.24 |
| 归属于少数股东的其他综合收益(元) | -150.02 | -925.01 | 283.26 | - | -87.83 | -337.76 | -634.27 | - | -1,183.03 | -4.60 | - |
| 九、综合收益总额(元) | 79,054,177.84 | 42,513,119.78 | 19,055,906.64 | 54,728,283.90 | 53,530,099.18 | 37,356,455.68 | 16,228,454.79 | 97,514,691.19 | 65,724,114.07 | 39,093,522.36 | 16,272,358.64 |
| 归属于母公司所有者的综合收益总额(元) | 78,089,295.06 | 42,107,760.83 | 19,334,609.88 | 53,691,007.10 | 52,626,509.97 | 36,528,564.82 | 15,749,248.92 | 92,432,939.98 | 62,166,128.95 | 36,384,375.75 | 15,059,879.76 |
| 归属于少数股东的综合收益总额(元) | 964,882.78 | 405,358.95 | -278,703.24 | 1,037,276.80 | 903,589.21 | 827,890.86 | 479,205.87 | 5,081,751.21 | 3,557,985.12 | 2,709,146.61 | 1,212,478.88 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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